MAS - Techline Technologies, Inc. - GS00F259DA

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Attached to
Federal Supply Schedule GS00F259DA Federal contract IDV
Contract number
GS00F259DA
Issued by
GSA Federal Acquisition Service

About this file

Products and Services: The document mentions the procurement of "Off-the-Shelf Training Devices and Training Materials" which include print, electronic, audio-visual, multi-media, and simulation training devices. The maximum order is $1,000,000 and the minimum order is $100.00. There are no quantity discounts and the point of product is the USA. The contractor also offers repair or replacement services for any wound that rips or otherwise fails during normal wear and tear for a period of six months.

Location: The geographic scope of this contract is the 50 states and the District of Columbia. The contractor's ordering address is Techline Technologies Inc., 668 Davisville Road, Willow Grove, PA 19090.

Dates: The document mentions that the delivery terms are 30 Days ARO for WW3 products and 90 Days ARO for TOM4 products. Expedited delivery is to be determined at the task order level. The contractor also offers a warranty period of six months for certain products.

People: The document mentions Techline Technologies, Inc. as the contractor. However, no specific people, their titles, or roles are mentioned in the document.

Techline Technologies, Inc. (DBA MPS Techline Of Pa) Pricelist and/or Vendor Terms and Conditions for GS00F259DA, a Federal Supply Schedule awarded to Techline Technologies, Inc. (DBA MPS Techline Of Pa), under The Professional Services Schedule (PSS)

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Text version

GENERAL SERVICES ADMINISTRATION

FEDERAL SUPPLY SERVICE

AUTHORIZED FEDERAL SUPPLY SCHEDULE PRICELIST

SERVICES OFFERED Mission Oriented Business Integrated Services

(MOBIS)

Solicitation Number : TFTP-MC-000874-B

Techline Technologies, Inc.

668 Davisville Road Willow Grove, PA 19090 Phone: (215) 657-1909 Fax: (215) 657-4430

Small business

Contract Number: GS00F259DA

1. DESCRIPTION OF SERVICES AND AWARDED SPECIAL ITEM NUMBERS

874-9 Off-the-Shelf Training Devices and Training Materials: Print, Electronic, Audio-Visual, Multi-Media, and Simulation Training Devices

2. MAXIMUM ORDER: $1,000,000

3. MINIMUM ORDER: $100.00

4. GEOGRAPHIC SCOPE OF CONTRACT

The geographic scope of this contract is the 50 states; the District of Columbia

5. POINT OF PRODUCT: USA

6. BASIC DISCOUNTS: See final listed product prices on pages 5 and 6.

7. QUANTITY DISCOUNTS: None

8. PROMPT PAYMENT TERMS: None

9. GOVERNMENT PURCHASE CARDS: Contractor accepts the Government purchase card for payments equal to or less than the micropurchase threshold for oral or written delivery orders. Contractor will accept Government purchase cards for orders above the micro-purchase threshold.

10. FOREIGN ITEMS: N/A

11. TIME OF DELIVERY AFTER RECEIPT OF ORDER (ARO):

Delivery Terms: 30 Days ARO for WW3 products. 90 Days ARO for TOM4 products.

Expedited Delivery: To be determined at the task order level

12. FOB: FOB Origin, Freight Prepaid

13a. CONTRACTOR'S ORDERING ADDRESS

Techline Technologies Inc.

668 Davisville Road Willow Grove, PA 19090

13 b. ODERING PROCEDURE: For supplies and services, the ordering procedures for all purchases including information on Blanket Purchase Agreements (BPA’s), and a sample BPA can be found at the GSA/FSS Schedule homepage (fss.gsa.gov/schedule).

14. PAYMENT ADDRESS

Techline Technologies, Inc.

668 Davisville Road Willow Grove, PA 19090

15. CONTRACTOR COMMITMENTS, WARRANTIES & REPRESENTATIONS:

For the Techline Trauma Wearable Wound Simulations, Techline will repair or replace any wound that rips or otherwise fails during normal wear and tear for a period of six (6) months. User pays shipping to get the part back to Techline, and we pay to return the repaired part or replacement.

For the Techline Trauma Stick-on Wounds, Techline will repair or replace any wound with manufacturing defects, or that rips during normal use for a period of six (6) months. User pays shipping to return the part to Techline, and we pay to return the replacement or repaired part.

For all other products, the manufacturer warranty applies.

16. EXPORT PACKING CHARGES: N/A

17. TERMS & CONDITIONS OF GOVERNMENT PURCHASE CARD ACCEPTANCE:

Contractor accepts the Government purchase card for payments equal to or less than the micropurchase threshold for oral or written delivery orders. Contractor will accept Government purchase cards for orders above the micro-purchase threshold.

18. TERMS & CONDITIONS OF RENTAL, MAINTENANCE AND REPAIR: N/A

19. TERMS & CONDITIONS OF INSTALLATION: N/A

20. TERMS & CONDITIONS OF REPAIR PARTS: N/A

21. LIST OF SERVICES AND DISTRIBUTION POINTS: N/A

22. LIST OF PARTICIPATING DEALERS: N/A

23. PREVENTATIVE MAINTENANCE: N/A

24 a. SPECIAL ATTRIBUTES SUCH AS ENVIRONMENTAL: N/A

24 b. SECTION 508 COMPLIANCE: N/A

25. DATA UNIVERSAL NUMBER SYSTEM (DUNS) NUMBER: 022290766

26. System for Award Management Systems:

Techline Technologies Inc is currently registered with the SAM

GSA Pricing

GSA Pricing

Techline Technologies, Inc., 668 Davisville Road, Willow Grove, PA 19090-1515 ph: (215) 657-1909 techlinetrauma.com image1.emf image2.emf image3.jpeg

File details come from the government source that posted it. Updated .